data
94efa59df3
- Add multi-invoice payment support (link one bank transaction to multiple invoices) - Add payment unlinking feature to correct wrong matches - Show linked payments, invoices and bank entries in transaction detail view - Allow linking already paid invoices to bank transactions - Update README with new features - Add CHANGELOG.md Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
252 lines
8.2 KiB
Text
Executable file
252 lines
8.2 KiB
Text
Executable file
# Translation file
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#
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# Generic
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#
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# Module label 'ModuleBankImportName'
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ModuleBankImportName = BankImport
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# Module description 'ModuleBankImportDesc'
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ModuleBankImportDesc = Import bank statements via FinTS/HBCI
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#
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# Admin page
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#
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BankImportSetup = BankImport Setup
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Settings = Settings
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BankImportSetupPage = BankImport setup page
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BankImportSetupDescription = Configure the FinTS/HBCI connection to your bank for automatic statement import.
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# FinTS Configuration
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FinTSConfiguration = FinTS Bank Connection
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FinTSServerURL = FinTS Server URL
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FinTSServerURLHelp = For VR-Banks/Volksbanken: https://fints1.atruvia.de/cgi-bin/hbciservlet
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BLZ = Bank Code (BLZ)
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BLZHelp = 8-digit German bank code
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FinTSUsername = User ID
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FinTSPIN = PIN
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PINAlreadySet = PIN is configured
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PINHelp = PIN will be stored encrypted. Leave empty to keep existing PIN.
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AccountIBAN = Account Number / IBAN
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FinTSProductID = FinTS Product ID
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FinTSProductIDHelp = Optional. Registration number from Deutsche Kreditwirtschaft.
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TestConnection = Test Connection
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ConnectionTestSuccessful = Connection test successful!
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ConnectionTestFailed = Connection test failed
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FinTSClassNotFound = FinTS class not found. Please check installation.
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FinTSNotConfigured = FinTS connection not configured
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FinTSLibraryNotFound = phpFinTS library not found. Please run composer install.
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GoToSetup = Go to setup
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FetchAvailableAccounts = Fetch Available Accounts
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AccountsFound = %s accounts found
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NoAccountsFound = No accounts found
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TANRequiredForAccountList = TAN required - account list not available without TAN
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AccountNumber = Account Number
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UseThisAccount = Use This Account
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Selected = Selected
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IBANUpdated = IBAN updated: %s
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# VR Bank Info
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VRBankInfo = VR-Bank / Volksbank Information
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VRBankInfoText = For VR-Banks use the Atruvia server: https://fints1.atruvia.de/cgi-bin/hbciservlet<br>The TAN procedure SecureGo Plus (Decoupled TAN) is supported.
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# Security
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SecurityInfo = Security Information
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SecurityInfoText = The PIN is stored encrypted in the database. For additional security, ensure your Dolibarr installation uses HTTPS.
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#
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# Statements page
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#
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BankStatements = Bank Statements
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FetchStatements = Fetch Statements
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Transactions = Transactions
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TransactionsFound = %s transactions found
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NoTransactionsFound = No transactions found in the selected period
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AccountBalance = Account Balance
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AsOf = As of
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LoginFailed = Login failed
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FetchFailed = Failed to fetch statements
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TANRequired = TAN required
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TANRequiredForStatements = TAN required to fetch statements
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SecureGoPlusConfirmRequired = Please confirm in your VR SecureGo plus App
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WaitingForSecureGoConfirmation = Waiting for confirmation in SecureGo plus App...
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CheckSecureGoStatus = Check Status
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TANCheckFailed = TAN verification failed
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# Import
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ImportTransactions = Import Transactions
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ViewImportedTransactions = View Imported Transactions
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TransactionsImported = %s transactions imported
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TransactionsSkipped = %s transactions skipped (already exist)
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#
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# Transaction List
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#
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TransactionList = Transaction List
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TransactionRef = Reference
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Counterparty = Counterparty
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AllStatuses = All Statuses
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StatusNew = New
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StatusMatched = Matched
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StatusReconciled = Reconciled
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StatusIgnored = Ignored
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SearchTransactions = Search Transactions
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NoTransactionsInDatabase = No transactions in database
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# Status Labels
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NewTransaction = New Transaction
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TransactionMatched = Transaction Matched
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TransactionReconciled = Transaction Reconciled
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TransactionIgnored = Transaction Ignored
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New = New
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Matched = Matched
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Reconciled = Reconciled
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Ignored = Ignored
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# Card page
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Transaction = Transaction
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DateValue = Value Date
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CounterpartyIBAN = Counterparty IBAN
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EndToEndId = End-to-End ID
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MandateId = Mandate Reference
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FindMatches = Find Matches
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SetAsIgnored = Set as Ignored
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Reopen = Reopen
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MatchesFound = %s possible matches found
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NoMatchesFound = No matches found
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Link = Link
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LinkCreated = Link created
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StatusUpdated = Status updated
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BackToList = Back to List
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Score = Match Score
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# PDF Statements
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PDFStatements = PDF Statements
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FetchPDFStatements = Fetch PDF Statements
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StatementNumber = Statement Number
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StatementYear = Year
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StatementDate = Statement Date
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DownloadPDF = Download PDF
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NoPDFStatementsFound = No PDF statements found
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PDFStatementsImported = %s statements imported
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StatementAlreadyExists = Statement already exists
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#
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# About page
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#
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About = About
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BankImportAbout = About BankImport
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BankImportAboutPage = BankImport about page
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#
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# Home
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#
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BankImportArea = BankImport Home
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#
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# Payment Confirmation
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#
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PaymentConfirmation = Payment Matching
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PaymentConfirmationDesc = Match bank transactions to invoices and create payments in Dolibarr.
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PendingPaymentMatches = %s new bank transactions waiting for matching
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PendingPaymentMatchesDesc = Review and confirm matches to create payments in Dolibarr.
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ReviewAndConfirm = Review matches
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ConfirmPayment = Confirm payment
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ConfirmAllHighScore = Confirm all high-score matches (score >= 80%%)
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PaymentCreatedSuccessfully = Payment created: %s - %s
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PaymentCreatedByBankImport = Automatically created by BankImport
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ErrorNoBankAccountConfigured = No Dolibarr bank account configured. Please configure in settings.
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NoBankAccountConfigured = No Dolibarr bank account mapped yet.
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TransactionAlreadyProcessed = Transaction already processed
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PaymentsCreatedSummary = %s payments created, %s failed
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NoNewMatchesFound = No new matches found
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Alternatives = more match(es)
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UnmatchedTransactions = %s new transactions without invoice match
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InvoiceAlreadyPaid = Invoice is already fully paid
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NoInvoicesSelected = No invoices selected
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Invoices = Invoices
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MatchByMultiInvoice = Multi-invoice payment
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SearchInvoiceManually = Search invoice manually
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SearchInvoiceByRef = Enter invoice reference...
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InvoiceRef = Invoice reference
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CustomerInvoice = Customer invoice
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SupplierInvoice = Supplier invoice
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SupplierRef = Supplier reference
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ManualSearch = Manual search
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All = All
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SelectInvoicesManually = Select invoices manually
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SupplierInvoices = Supplier invoices
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CustomerInvoices = Customer invoices
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Filter = Filter
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RemoveFilter = Remove filter
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TransactionAmount = Transaction amount
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Selected = Selected
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AmountRemaining = Remaining amount
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NoUnpaidInvoices = No unpaid invoices found
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CustomerRef = Customer reference
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ShowPaidInvoices = Show paid invoices
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PaidInvoices = Paid Invoices
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PaidInvoicesInfo = These invoices have already been paid. Click "Link Payment" to connect the existing payment with the bank entry.
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Paid = Paid
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LinkExistingPayment = Link Payment
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PaymentLinkedSuccessfully = Payment linked successfully
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NoPaymentFoundForInvoice = No payment found for this invoice
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#
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# Bank Account Mapping
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#
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BankAccountMapping = Dolibarr Bank Account Mapping
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DolibarrBankAccount = Dolibarr Bank Account
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DolibarrBankAccountHelp = Select the Dolibarr bank account corresponding to the configured IBAN. Payments will be booked to this account.
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SelectBankAccount = -- Select bank account --
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#
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# Statement Reconciliation
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#
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BankEntriesReconciled = %s bank entries reconciled with statement %s
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BankEntriesReconciledTotal = %s bank entries reconciled across %s statements
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ReconcileStatement = Reconcile statement
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ReconcileAllStatements = Reconcile all statements
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NoBankEntriesToReconcile = No open bank entries found to reconcile
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StatementMissingDates = Statement has no date range (from/to) - reconciliation not possible
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#
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# Statement Lines
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#
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StatementLinesExtracted = %s transaction lines extracted from statement %s
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StatementLines = Transaction Lines
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BookingDate = Booking Date
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ValueDate = Value Date
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TransactionType = Transaction Type
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NoStatementLines = No transaction lines available
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#
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# Pending Review Matches
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#
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PendingReconciliationMatches = Matches with Amount Deviation
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PendingReconciliationMatchesDesc = These matches were found via invoice numbers but the amount differs by more than 5 EUR. Please review and confirm.
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AmountStatement = Amount (Statement)
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AmountDolibarr = Amount (Dolibarr)
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Difference = Difference
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BankEntry = Bank Entry
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ReconciliationConfirmed = Match confirmed and reconciled
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Confirm = Confirm
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#
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# Dashboard Widget
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#
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BoxBankImportPending = BankImport - Pending Matches
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#
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# Unlink/Edit Payment
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#
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UnlinkPayment = Unlink Payment
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PaymentUnlinked = Payment link removed - transaction is now open again
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CannotUnlinkThisStatus = Cannot unlink with this status
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#
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# Linked Objects Display
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#
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Payment = Payment
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LinkedInvoices = Linked Invoices
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NoInvoicesLinkedToPayment = No invoices linked to this payment
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